Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 68,677 | 30/01/2020 | FFC/2019-20/P/10 | 28,428 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 104,642 | 30/01/2020 | FFC/2019-20/P/11 | 26,600 | |||||||||
13/01/2020 | FFC/2019-20/R/6 | 78,088 | 30/01/2020 | FFC/2019-20/P/9 | 71,054 | |||||||||
13/01/2020 | SFCC/2019-20/R/6 | 34,255 | 30/01/2020 | SFCC/2019-20/P/3 | 12,000 | |||||||||
13/01/2020 | SFCC/2019-20/R/7 | 39,435 | 30/01/2020 | SFCC/2019-20/P/4 | 100,000 | |||||||||
30/01/2020 | SFCC/2019-20/P/5 | 102,500 | ||||||||||||
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